Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen WIAdjS — Wisconsin Adjustments (1120)
Show all hidden content
Interest
Interest income: Other interest / … / Tax-exempt interest out-of-state
Amounts in this statement transfer from
US obligation interest
in the federal K screen
, Other interest
in the federal K screen
, and Tax-exempt interest
in the federal Ms screen
. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers. Enter codes from the following table or use the drop-down list. Code | Description | Destination |
|---|---|---|
1 | Other interest income | Schedule 5K, Page 3, line 4 - Interest income, Schedule 5M, line 3 - Other additions and included in income calculation for Economic Development Surcharge. |
2 | US Obligation interest | Schedule 5S, Page 1, line 1 - Federal, state and municipal government interest, Schedule 5K, Page 3, line 4 - Interest income, Schedule 5M, line 3 - Other additions and included in income calculation for Economic Development Surcharge. |
3 | Tax exempt interest in state | Schedule 5S, Page 1, line 1 - Federal state and municipal government interest, Schedule 5K, Page 5 - Wisconsin tax exempt interest income and included in income calculation for Economic Development Surcharge. |
4 | Tax exempt interest out of state | Schedule 5K, Page 3, line 4 - Interest income, Schedule 5M, line 3 - Other additions and included in income calculation for Economic Development Surcharge. |
note
Interest income from pass through entities is not included in this statement. Enter interest income from a pass through entity on the
WIK1 screen
and the WIK1-4 screen
.Additions
Information in this section is used to complete Form 5S, Page 6, Schedule 5K - Shareholder’s Pro Rata Share of Additions and Subtractions.
State taxes
The application transfers amounts from the
Taxes and licenses
statement in the federal Inc screen
. The application assumes these amounts are not taxable to Wisconsin. Enter adjustments to state and local income taxes in the State Amount
column of the statement.Other additions
Enter other addition items to increase Wisconsin ordinary business income in the statement. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.
Subtractions
Other subtractions
Enter other subtraction items to decrease Wisconsin ordinary business income in the statement. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.